| Executed | 01.12.2014 |
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| Registered | 01.12.2014 |
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| Invoice | 9310110612014 |
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| Institution | Liceu Jordan Misja (3535) 1011061 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Tirane |
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| Category |
Paga neto per punonjesit e miratuar ne organike
47,120 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shtese page per kualifikimin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 47,120 lekë |
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| Invoice description | 600 Shkolla Artistike "Jordan Misja" paga m nentor 2014 permb 1-30/11/2014 bord 30.11.2014 pl 156 f 145 |
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